How BalkanID addresses SOC 2
Every identity control.
Continuously evidenced.
Capabilities that directly address the Common Criteria SOC 2 auditors test hardest, with continuous evidence collection, not pre-audit exports.
Identity inventory & asset classification
BalkanID maintains a real-time identity graph covering every human user, service account, API key, and agentic AI identity across all connected systems. Asset owners are assigned automatically from your HRIS. Every identity is classified by risk tier, auditors see a live, attributable inventory, not a point-in-time export.
Role-based access & least-privilege enforcement (RBAC)
Access policies are defined centrally and enforced across every connected application. Roles are aligned to job functions from your HRIS, no ad-hoc permission grants, no role drift over time. The RBAC matrix is maintained automatically and exportable as auditor evidence confirming permissions match job function.
Formal provisioning & deprovisioning workflows
Every access grant follows a documented, ticketed workflow with approver identity recorded. HRIS-driven JML means new employees receive only birthright access on Day 1, and leavers are deprovisioned automatically across every system, verified and logged. Every provisioning and deprovisioning event is verified and logged.
Privileged access management with JITPBAC
Privileged accounts must be separately identified, limited, logged, and reviewed more frequently. JITPBAC eliminates standing privilege entirely, engineers request elevated access for a specific purpose, time-boxed and auto-revoked. Every privileged session carries purpose, approver, duration, and ticket, the exact evidence auditors ask for.
Continuous access reviews with AI prioritization
Unused credentials and unused application access surface continuously as anomalies that periodic reviews must act on. BalkanID replaces the quarterly spreadsheet scramble with a continuous, risk-ranked review inbox. Evidence of each cycle, who reviewed, what was certified, what was revoked, is stored and exportable without manual assembly.
Non-human & agentic identity governance
SOC 2 auditors increasingly test whether service accounts, API keys, and CI/CD credentials are in scope. Registration and authorization controls apply to all users, including service and shared accounts. BalkanID governs non-human and agentic AI identities with the same policies, reviews, and immutable audit trail as human users.
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